| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 18/06/2026 02:48:47 | 18/06/2026 02:48:57 | 0:00:10.150091 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 17/06/2026 15:32:07 | 17/06/2026 15:32:17 | 0:00:10.150082 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 18/06/2026 13:45:33 | 18/06/2026 13:45:43 | 0:00:10.150048 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 18/06/2026 11:48:05 | 18/06/2026 11:48:15 | 0:00:10.150016 | |
|
app-server-2
at_dev_b.sock |
975818 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 03:13:00 | 18/06/2026 03:13:10 | 0:00:10.149992 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 679 | 18/06/2026 10:05:08 | 18/06/2026 10:05:18 | 0:00:10.149988 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5820 | 18/06/2026 12:27:28 | 18/06/2026 12:27:38 | 0:00:10.149975 | |
|
app-server-2
at_stable_b.sock |
968531 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 18/06/2026 06:26:55 | 18/06/2026 06:27:05 | 0:00:10.149941 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167606/ | 0 | 18/06/2026 01:01:05 | 18/06/2026 01:01:15 | 0:00:10.149929 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 17/06/2026 17:17:07 | 17/06/2026 17:17:17 | 0:00:10.149923 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 17/06/2026 15:32:27 | 17/06/2026 15:32:37 | 0:00:10.149900 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:39:29 | 18/06/2026 04:39:39 | 0:00:10.149887 | |
|
at-respaldos
at_dev_b.sock |
952625 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 09:10:16 | 18/06/2026 09:10:26 | 0:00:10.149867 | |
|
app-server-1
at_stable_a.sock |
2857904 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:33:25 | 18/06/2026 00:33:35 | 0:00:10.149839 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 18/06/2026 12:10:39 | 18/06/2026 12:10:49 | 0:00:10.149838 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2785917 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108286/ | 0 | 17/06/2026 15:46:26 | 17/06/2026 15:46:36 | 0:00:10.149690 | |
|
at-respaldos
at_dev_a.sock |
994805 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 12:50:27 | 18/06/2026 12:50:37 | 0:00:10.149660 | |
|
app-server-2
at_stage_b.sock |
846030 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 131215 | 17/06/2026 21:58:28 | 17/06/2026 21:58:38 | 0:00:10.149647 | |
|
app-server-2
at_dev_b.sock |
982437 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 18/06/2026 03:29:27 | 18/06/2026 03:29:37 | 0:00:10.149637 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 18/06/2026 02:37:36 | 18/06/2026 02:37:46 | 0:00:10.149623 | |
|
at-respaldos
at_dev_b.sock |
970560 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=4 | 0 | 18/06/2026 10:25:36 | 18/06/2026 10:25:46 | 0:00:10.149610 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3347056 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 18/06/2026 12:59:08 | 18/06/2026 12:59:18 | 0:00:10.149610 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 17/06/2026 16:08:10 | 17/06/2026 16:08:20 | 0:00:10.149608 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16400&precio_min=1 | 0 | 18/06/2026 04:02:18 | 18/06/2026 04:02:28 | 0:00:10.149606 | |
|
app-server-2
at_dev_b.sock |
906833 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 18/06/2026 00:11:56 | 18/06/2026 00:12:06 | 0:00:10.149583 |